Scene 1 / 7 10:00 WITA — Sabtu, 2 Mei 2026 · Ibu Ratih review draft laporan MinerbaOne April. Foxel auto-populate 9 bab dari data WB, lab, shipment, royalty, K3, reklamasi. Ibu Ratih cek anomali, tambah komentar naratif, lalu forward ke Budi (KTT) untuk BSrE signature. 10:00 WITA — Saturday, 2 May 2026 · Mrs. Ratih reviews the draft April MinerbaOne report. Foxel auto-populated 9 chapters from WB, lab, shipment, royalty, K3, reclamation data. Mrs. Ratih checks for anomalies, adds narrative, then forwards to Budi (KTT) for BSrE signature.
MinerbaOne · Laporan Produksi April 2026
Nomor: RKP-2026-04-KTS · deadline 10/5 · portal minerba.esdm.go.id
Ibu Ratih Kusumawati
Compliance Officer
RK

9 bab laporan auto-populated · 8 dari 9 sudah approved · 1 bab butuh narasi9 report chapters auto-populated · 8 of 9 approved · 1 needs narrative

Tanpa Foxel: 3-4 orang re-type data dari spreadsheet excel ke portal MinerbaOne selama 2 hari. Dengan Foxel: data sudah ada di database, laporan di-assemble dalam 18 menit. Ratih tinggal review anomali dan tambahkan narasi kontekstual.Without Foxel: 3-4 people re-typing data from spreadsheets into the MinerbaOne portal over 2 days. With Foxel: data already in the database, report assembled in 18 minutes. Ratih just reviews anomalies and adds contextual narrative.

Produksi AprilApril production
189.240 t
ShipmentShipments
4 barge
Revenue
USD 15,6 jt
Royalty
IDR 1,24 M
DMO %
30,2%

9 Bab Laporan · Status9 Report Chapters · Status

8/9 ready
✓
1. Ringkasan Eksekutif1. Executive Summary
KTT statement · auto-generatedKTT statement · auto-generated
Auto✓
✓
2. Produksi & Pengapalan2. Production & Shipment
189.240 t ROM · 4 shipment · dari M1 WB189,240 t ROM · 4 shipments · from M1 WB
WB-01+02✓
✓
3. Kualitas Batubara3. Coal Quality
CV 5,075 avg · TM 15,6% · dari M2 Labavg CV 5,075 · TM 15.6% · from M2 Lab
Lab✓
✓
4. Stripping Ratio & Overburden4. Stripping Ratio & Overburden
SR 5,20 (+8,3% vs 4,8 plan) · 983k BCMSR 5.20 (+8.3% vs 4.8 plan) · 983k BCM
Planning⚠ trigger revisitriggers revision
✓
5. Penjualan & Royalti5. Sales & Royalty
USD 15,6 jt revenue · royalti 7,5% = IDR 1,24 MUSD 15.6 M revenue · 7.5% royalty = IDR 1.24 B
CRM+PNBP✓
✓
6. DMO & Kewajiban Domestik6. DMO & Domestic Obligations
30,2% YTD · PLN pickup 30k t · compliant30.2% YTD · PLN pickup 30k t · compliant
Shipment✓
✓
7. K3 & Keselamatan Kerja7. K3 & Safety
LTIFR 0,6 · 45d zero fatality · Ir. AgusLTIFR 0.6 · 45-day zero fatality · Ir. Agus
HSE✓
8
8. Lingkungan & Reklamasi8. Environment & Reclamation
12 ha reklamasi baru · perlu narasi manual Ibu Ratih12 new ha reclaimed · needs Mrs. Ratih narrative
EnvNarasiNarrative
✓
9. Rencana Bulan Berikut9. Next-Month Plan
Target Mei: 185k t · 4 shipment · 12 ha reklamasiMay target: 185k t · 4 shipments · 12 ha reclamation
Planning✓

Preview Halaman 1Page 1 Preview

LAPORAN BULANAN RKP · APRIL 2026
ParameterPlanActual% RKAB
ROM (t)166,667189,240113.5%
OB (BCM)800,000983,620123.0%
SR (BCM/t)4.805.20108.3%
Revenue (USD)13,780,00015,600,000113.2%
DMO (%)30.030.2100.7%

Histori 12 Bulan TerakhirLast 12 Months History

Apr 2026Sedang dikerjakanIn progressDRAFT
Mar 2026RKP-2026-03-KTS✓
Feb 2026RKP-2026-02-KTS✓
Jan 2026RKP-2026-01-KTS✓
Dec 2025Laporan tahunan · review ESDM✓
+ 7 bulan lainnya semua OKmore months all OK
← Command Center 1 / 7 Royalty PNBP →